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HomeMy WebLinkAbout218549 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367039 Page 1 of 1 ONE CIVIC SQUARE MEASURE CONSUMBER PERSPECTIVE CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 657 S HURSTBOURNE PARKWAY#204 LOUISVILLE KY 40222 CHECK NUMBER: 218549 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 13501 80 . 00 OTHER CONT SERVICES Invoice Invoice Number: 13501 Invoice Date: 2013-02-28 Billing Terms: net 15 Bill To: Remit To: Carmel Clay Park and Recreation Measure Consumer Perspectives Phone:317-573-5236 657 S Hurstbourne Pkwy#204 Fax:317-573-5254 Louisville KY 40222 502.749.6100 Morion Center.Day Pass Visit 2013-02-13 2013-02-13 Monon Monon Community Center Monon Center Day Pass Visit 80.00 USD Carmel IN 46032 S€.rvay ID 1454,'90 Purchase Expense 0.00 USD Survey Sub�al� 90.00 US-D .._. ... .. .. ...... _........ ._...._._.... ..... .. .. ................. .... ._..__ .... Summary for 2013-02-13- (1)record Subtotal:,', 1 80.00 USD, .,Number of Surveys: 1 Invoice Total:_ 80:00 USD:, -k� r eD MAR 19 2013 - _ Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Measure Consumer Perspectives Terms 657 S Hurstbourne Pkwy# 204 Louisville, KY 40222 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/28/13 13501 Mystery shopper Feb'13 31070 $ 80.00 Total $ 80.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1_6 20_ Clerk-Treasurer Voucher No. Warrant No. Measure Consumer Perspectives Allowed 20 657 S Hurstbourne Pkwy#204 Louisville, KY 40222 In Sum of$ $ 80.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1091 13501 4350900 $ 80.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21-Mar 2013 2 • Signature $ 80.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund